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1楼 allan1026
农民
等级:小学生
发帖数:37
回帖数:59
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2楼 allan1026
农民
等级:小学生
发帖数:37
回帖数:59
|  发帖时间 - 2006-7-13 17:12:24  信息  回复  引用  编辑
| 提单上注明货物已装船或已装指名船只。已装船或已装指名船只的内容，可由提单上印就的“货物已装上指名船只”或“货物已装运指名船只”的词语来表示，在此情况下，提单的出具日期即视为装船日期与装运日期。在所有其它情况下，装上指名船只这一内容，必须以提单上注明货物装船日期的批注来证实，在此情况下，装船批注日期即视为装运日期。当提单上含有“预期船”字样或类似有关限定船只的词语时，装上具名船只这一内容必须由提单上的装船批注来证实。该项装船批注除注明货物已装船的日期外，还应包括实际装货的船名，即使实际装货船只的名称为“预期船”，亦应如此。如提单上注明的收货地或接受监管地与装货港不同，货已装船的批注仍须注明信用证规定的装货港和实际装货船名，即使已装货船只的名称与提单注明的船只名称一致，亦应如此。本规定还适用于任何由提单上印定的船词语来表示装船情况。及 Ⅲ．注明信用证规定的装货港和卸货港，尽管提单上可能有下述情况：（ａ）注明不同于装货港的货物接受监管地及／或不同于卸货港的最终目的地，及／或（ｂ）含有“预期”或类似有关限定装货港，及／或卸货港的标注者，只要单据上表示了信用证规定的装货港及／或卸货港，及 Ⅳ．开立全套正本提单可以是仅有一份正本提单或者是一份以上正本提单，及 Ⅴ．含有全部承运条件或部分承运条件须参阅提单以外的某一出处或文件（属简式／背面空白提单）者，银行对此类承运条件的内容不予审核，及 Ⅵ．未注明受租船合约约束及／或未注明承运船只仅以风帆为动力者，及 Ⅶ．在所有其它方面均符合信用证规定者。ｂ．就本条文而言，转运指在信用证规定的装货港到卸货港之间的海运过程中，将货物由一艘船卸下再装上另一艘船的运输。ｃ．除非信用证禁止转运，否则只要同一提单包括了海运全程运输，银行将接受注明货物将转运的提单。ｄ．即使信用证禁止转运，银行对下列单据仍予以接受： Ⅰ．对注明将发生转运者，只要提单上证实有关货物已由集装箱、拖车及／或子母船运输，并且同一提单包括海运全程运输，及／或 Ⅱ．含有承运人声明保留转运权利条款者。第二十四条 非转让的海运单ａ．如信用证要求提供的是港至港非转让海运单者，除非信用证另有相反规定，否则银行将接受下述单据，不论其称谓如何： Ⅰ．表面注明承运人名称，并由下列人员签字或以其它方式证实：－－承运人或作为承运人的具名代理或代表，或－－船长或作为船长的具名代理或代表。承运人或船长的任何签字或证实，必须表明“承运人”或“船长”的身份。代理人代表承运人或船长签字或证实时，也必须表明他所代表的委托人的名称和身份，即注明代理人是代表承运人或船长签字或证实的，及 Ⅱ．注明货物已装船或已装具名船只。货物已装船或已装具名船只的内容，可由非转让海运单上印就的“货物已装上具名船只”或“货物已装具名船只”的词语来表示，在此情况下，非转让海运单的出具日期即视为装船日期与装运日期。在所有其它情况下，货物装上具名船只的内容，必须以非转让海运单上注明货物装船日期的批注加以证实。在此情况下，装船批注日期即视为装运日期。如非转让海运单含有“预期船”或类似有关限定船只的词语时，货物装上具名船只的内容必须由非转让海运单上的装船批注来证实，该项装船批注除注明货物已装船日期外，还应包括载货的船名。即使实际装货船只的名称为“预期船”亦应如此。如果非转让海运单上注明的收货地或货物接受监管地与装货港不同，已装船批注中仍须注明信用证规定的装货港和实际装货船名，即使装货船只的名称与非转让海运单上注明的船只一致，亦应如此。本规定适用于任何由非转让海运单上印就的装船词语来表示装船情况，及 Ⅲ．注明信用证规定的装货港和卸货港，尽管非转让海运单可能有下述情况：（ａ）注明不同于装运港的货物接受监管地及／或不同于卸货港的最终目的地，及／或（ｂ）含有“预期”或类似有关限定装运港及／或卸货港的标注者，只要单据上表示了信用证规定的装运港及／或卸货港，及 Ⅳ．开立全套正本运单可以是仅有一份正本或者是一份以上正本。及 Ⅴ．含有全部承运条件或部分承运条件须参阅非转让海运单以外的某一出处或文件（属简式／背面空白的非转让海运单）者，银行对此类承运条件的内容不予审核，及 Ⅵ．未注明受租船合约约束及／或未注明承运船只仅以风帆为动力者，及 Ⅶ．在所有其它方面均符合信用证规定者。ｂ．就本条款而言，转运意指在信用证规定的装货港到卸货港之间的海运过程中，将货物由一艘船卸下再装上另一艘船的运输。ｃ．除非信用证上有禁止转运的条款，否则，只要同一非转让海运单包括了海运全程运输，银行将接受注明货物将转运的非转让海运单。ｄ．即使信用证禁止转运，银行将接受下列非转让海运单： Ⅰ．对注明将发生转运者，只要非转让海运单证实有关货物已由集装箱、拖车及／或子母驳船运输，并且同一非转让海运单包括海运全程运输，及／或 Ⅱ．含有承运人声明保留转运权利的条款者。第二十五条 租船合约提单ａ．如果信用证要求提交或允许提交租船合约提单，除非信用证另有相反规定，否则，银行将接受下述单据，不论其称谓如何： Ⅰ．含有受租船合约约束的任何批注， 及 Ⅱ．已由下列人员签字或以其它方式证实：－－船长或作为船长的具名代理或代表，或－－船东或作为船东的具名代理或代表。船长或船东的任何签字或证实，必须表明“船长”或“船东”的身份。代理人代表船长或船东签字或证实时，亦须表明他所代表的委托人的名称和身份，即注明代理人是代表船长或船东签字或证实的，及 Ⅲ．注明或不注明承运人的名称，及 Ⅳ．注明货物已装船或已装具名船只。货物已装船或已装具名船只的内容，可由提单上印定的“货物已装上具名船只”或“货物已装运具名船只”的词语来表示，在此情况下，提单的出单日期将视为装船日期与装运日期。在所有其它情况下，装上具名船只的内容，必须以在提单上注明的货物装船日期的批注来证实，在此情况下，装船批注日期即视为装运日期，及 Ⅴ．注明信用证规定的装货港和卸货港，及 Ⅵ．开立的全套正本提单可以是仅有一份正本提单或者是一份以上正本提单，及 Ⅶ．未注明承运船只仅以风帆为动力者，及 Ⅷ．在所有其它方面均符合信用证规定者。ｂ．即使信用证要求提交与租船合约提单有关的租船合约，银行对该租船合约也不予审核，但将予以照转而不承担责任。第二十六条 多式运输单据ａ．如信用证要求提供至少包括两种不同运输方式（即多式运输）的运输单据，除非信用证另有相反规定，否则，银行将接受下述运输单据，不论其称谓如何： Ⅰ．表面注明承运人的名称或多式运输营运人的名称，并由下列人员签字或以其它方式证实：－－承运人或多式运输营运人或作为承运人或多式运输营运人的具名代理或代表，或－－船长或作为船长的具名代理或代表。承运人或多式运输营运人或船长的任何签字或证实，必须分别表明“承运人”或“多式运输营运人”或“船长”的身份。代理人代表承运人或多式运输营运人或船长签字或证实时，也必须注明他所代表的委托人的名称和身份，即注明代理人是代表承运人或多式运输营运人或船长签字或证实的，及 Ⅱ．注明货物已发运、已接受监管或已装载者。发运、接受监管或装载，可在多式运输单据上以文字表明，且出单日期即视为发运、接受监管或装载日期及装运日期。然而，如果单据以盖章或其它方式标明发运、接受监管或装载日期，则此类日期即视为装运日期，及 Ⅲ．（ａ）注明信用证规定的货物接受监管地，该接受监管地可以不同于装货港、装货机场和装货地，及／或注明信用证规定的最终目的，该最终目的地可以与卸货港、卸货机场或卸货地不同，及／或（ｂ）含有“预期”或类似限定有关船只及／或装货港及／或卸货港的批注，及 Ⅳ．开立的全套正本提单可以是仅有一份正本提单或者是一份以上正本提单，及 Ⅴ．含有全部承运条件或部分承运条件须参阅多式运输单据以外的某一出处或文件（属简式／背面空白的多式运输单据）者，银行对此类承运条件的内容不予审核，及， Ⅵ．未注明受租船合约约束及／或未注明承运船只仅以风帆为动力者，及 Ⅶ．在所有其它方面均符合信用证规定者。ｂ．即使信用证禁止转运，银行也将接受注明转运将发生或可能发生的多式运输单据，只要同一多式运输单据包括运输全程即可。第二十七条 空运单据ａ．如果信用证要求提供空运单据，除非信用证另有相反规定，否则，银行将接受下列单据，不论其称谓如何： Ⅰ．表面注明承运人名称并由下列人员签字或以其它方式证实：－－承运人；或－－作为承运人的具名代理或代表。承运人的任何签字或证实，亦须表明他承运人的身份。代理人代表承运人签字或证实亦须表明所代表的委托人的名称和身份，即表明代理人是代表承运人签字或证实者，及 Ⅱ．注明货物已收妥待运，及 Ⅲ．如信用证要求注明实际发运日期，则应对此日期作出专项批注。在空运单据上如此表示的发运日期，即视为装运日期。就本条款而言，在空运单据的方格（标明“仅供承运人使用”或类似说明）内所表示的有关航班号和起飞日的信息不能视为发运日期的专项批注。在所有其它情况下，空运单据的签发日期即视为装运日期，及 Ⅳ．空运单上注明信用证规定的发运机场及目的地机场，及 Ⅴ．空运单上开给委托人／发货人的正本空运单据，即使信用证规定全套正本，或有类似意义的词语，及 Ⅵ．空运单上含有全部承运条件，或其中某些承运条件须参阅空运单以外的某一出处或文件。银行对此类承运条件的内容将不予审核，及 Ⅶ．所有其它方面均符合信用证规定。ｂ．就本条款而言，转运指在信用证规定的起飞机场到目的地机场的运输过程中，将货物从一架飞机上卸下再装到另一架飞机上的运输。ｃ．即使信用证禁止转运，银行也将接受上面注明将发生或可能发生转运的空运单据，只要是同一空运单据包括运输全程即可。第二十八条 公路、铁路或内河运输单据ａ．如果信用证要求提供公路、铁路或内河运输单据，除非信用证另有相反规定，否则银行将接受所要求的类型的运输单据，不认其称谓如何： Ⅰ．单上注明承运人的名称并且已由承运人或作为承运人的具名代理或代表签字或以其它方式证实，及／或载有承运人或作为承运人的具名代理或代表的货物收妥印章或其它收妥的标志。承运人的任何签字、证实、收妥印章或其它收妥标志，表面须表明承运人的身份。代表承运人签字或证实，亦须表明其所代表的委托人的名称和身份，即注明代理人是代表承运人签字或证实的，及 Ⅱ．单上注明货物已收妥待运、发运或承运或类似意义的词语，除非运输单据上盖有收妥印章，否则运输单据的出具日期即视为装运日期。在加盖收妥印章的情况下，盖章的日期即视为装运日期，及 Ⅲ．单上注明信用证规定的装运地和目的地，及 Ⅳ．所有其它方面均符合信用证规定。ｂ．如运输单据未注明出具份数，银行将接受所提交的运输单据，并视之为全套正本。不论运输单据上是否注明为正本，银行将作为正本予以接受。ｃ．就本条款而言，转运指在信用证规定的装运地到目的地之间的运输过程中，以不同的运输方式，从一种运输工具卸下再装至另一种运输工具的运输。ｄ．即使信用证禁止转运，银行也将接受单据上注明货物将转运或可能发生转运的公路、铁路或内河运输单据，只要运输的全过程包括在同一运输单据内，并使用同一运输方式即可。第二十九条 专递及邮政收据ａ．如果信用证要求提供邮政收据或投递证明，除非信用证另有相反规定，银行将接受下述邮政收据或投邮证明： Ⅰ．正面有信用证规定的装运地或发运地戳记或以其它方式证实并加注日期者，该日期即视为装运日期或发运日期，及 Ⅱ．所有其它各方面均符合信用证规定。ｂ．如信用证要求由专递或快递机构出具证明收到待运货物的单据，除非信用证另有相反规定，否则银行将接受下列单据，不论其称谓如何： Ⅰ．正面注明专递／快递机构的名称，并由该具名的专递／快递机构盖戳、签字或以其它方式证实的单据（除非信用证特别规定由指定的专递／快递机构出具单据，否则银行将接受由任何专递／快递机构出具的单据），及 Ⅱ．上面注明取件或收件日期或同义词语者，此日期即视为装运或发运日期， Ⅲ．所有其它各方面均符合信用证规定。第三十条 运输行出具的运输单据除非信用证另有授权，否则银行仅接受运输行出具的具有注明下列内容的运输单据： Ⅰ．注明作为承运人或多式运输营运人的运输行的名称，并由作为承运人或多式运输营运人的运输行签字或以其它方式证实，或 Ⅱ．注明承运人或多式运输营运人的名称并由作为承运人或多式运输营运人的具名代理或代表的运输行签字或以其它方式证实。第三十一条 “货装舱面”，“发货人装载并计数”，发货人名称除非信用证另有相反规定，否则银行将接受下列运输单据： Ⅰ．海运或包括海运在内的一种以上运输方式，未注明货物已装舱面或将装于舱面。然而，运输单据内有货物可能装于舱面的规定，但未特别注明货物已装舱面或将装舱面，银行对该种运输单据予以接受，及／或 Ⅱ．含有“发货人装载并计数”或“内容据发货人报称”或类似文字的条款的运输单据，及／或 Ⅲ．表明以信用证受益人以外的一方为发货人的运输单据。第三十二条 洁净运输单据ａ．洁净运输单据系指未载有明确宣称货物及／或包装状况有缺陷的条款或批注的运输单据。ｂ．除非信用证明确规定可以接受上述条款或批注，否则银行将不接受会有此类条款或批注的运输单据。ｃ．运输单据如符合本条款和第二十三、二十四、二十五、二十六、二十七、二十八或三十条的规定，银行即视为符合信用证中规定在运输单据上载明“洁净已装船”的要求。第三十三条 运费到付／运费顶付的运输单据ａ．除非信用证另有规定，或与信用证项下所提交的任何单据相抵触，否则，银行将接受表明运费或运输费用（以下统称“运费”）待付的运输单据。ｂ．如信用证规定运输单据中必须表明运费付讫或已预付，银行将接受以戳记或以其它方式清楚地表明运费付讫或已预付的词语，或用其它方法表明运费付讫的运输单据。如信用证要求专递费用付讫或预付时，银行也将接受专递或快递机构出具的注明专递费用由收货人以外的一方承担的运输单据。ｃ．运输单据上如出现“运费可预付”或“运费应预付”或类似意义的词句，不能视为运费付讫的证明，这种单据将不予接受。ｄ．银行将接受以戳记或其它方式提及运费以外的附加费用，诸如有关装卸或其它类似作业所发生的费用或开支的运输单据，除非信用证条款明确禁止接受此类运输单据，则不能接受。第三十四条 保险单据ａ．保险单据从其字面上看，必须是由保险公司或承保人或他们的代理人开立并签署的。ｂ．除非信用证另有授权，如保险单据上表明所出具的正本系一份以上者，则必须提交全部正本保险单据。ｃ．除非信用证有特别授权，否则银行不接受由保险经纪人签发的暂保单。ｄ．除非信用证另有相反规定，否则银行将接受由保险公司或承保人或他们的代理人预签的保险证明或预保单项下的保险声明。尽管信用证特别要求提供的保险证明或预保单项下的保险声明，但银行仍可接受保险单以取代保险证明或和保险声明。ｅ．除非信用证另有规定，或除非保险单据表明保险责任最迟于装船或发运或接受监管日起生效，否则银行对载明签发日期迟于运输单据上注明的装船或发运或接受监管日期的保险单据将不予接受。ｆ． Ⅰ．除非信用证另有规定，否则保险单据上的货币，必须与信用证上的货币相同。 Ⅱ．除非信用证另有规定，保险单据必须表明的最低投保金额，应为货物的ＣＩＦ价（成本、保费和运费（……“指定的目的港”））或ＣＩＰ价（运费和保险费付至（……“指定目的地”））之金额加１０％。但这仅限于能从货运单据上确定ＣＩＦ或ＣＩＰ价值的情况。否则，银行将接受的最低投保金额为信用证要求付款、承兑或议付的金额的１１０％，或发票毛值的１１０％，两者之中取金额较大者。第三十五条 投保险别ａ．信用证应规定需要投保的险别，以及必要的附加险别。诸如“通常险别”或“惯常险别”一类意义不明确的用语不应使用。如已使用，银行当按照所提交的保险单据予以接受，但对未经投保的任何险种不予负责。ｂ．如信用证无特别规定，银行当按照所提交的保险单据予以接受，对未经投保的任何险别不予负责。ｃ．除非信用证另有规定，否则银行将接受表明有受免赔率或免赔额约束的保险单据。第三十六条 投保一切险当信用证规定“投保一切险”时，银行将接受含有任何“一切险”批注或条文的保险单据，不论其有无“一切险”标题，甚至表明不包括某种险别。银行对未经投保的任何险别不予负责。第三十七条 商业发票ａ．除非信用证另有规定，商业发票上： Ⅰ．必须表明：发票系由信用证中指定的受益人出具（第四十八条所规定者除外），及 Ⅱ．必须做成以申请人的名称为抬头（第四十八条（ｈ）款所规定者除外），及 Ⅲ．发票无须签字。ｂ．除非信用证另有相反规定，否则银行可拒绝接受金额超过信用证所允许的金额的商业发票。但是，如信用证项下受权付款、承担延期付款责任、承兑汇票或议付的银行，一旦接受此类发票，只要该银行所作出的付款、承担延期付款责任、已承兑汇票或已议付的金额没有超过信用证所允许的金额，则此项决定对各有关方均具有约束力。ｃ．商业发票中的货物描述，必须与信用证规定的相符。其它一切单据则可使用货物统称，但不得与信用证规定的货物描述有抵触。第三十八条 其它单据在采用除海运以外的运输方式的情况下，如信用证要求提交重量证明，除非信用证明确规定此项重量证明必须另行提供单据外，银行将接受承运人或其代理人加盖于运输单据上的重量戳记或重量声明。Ｅ、杂项规定第三十九条 信用证金额、货物数量和单价的增减幅度ａ．凡“约”“大概”、“大约”或类似的词语用于信用证金额、货物、数量和单价时，应解释为有关金额、数量或单价不超过１０％的增减幅度。ｂ．除非信用证规定货物的指定数量不得有增减外，在所支付的款项不超过信用证金额的条件下，货物数量准许有５％的增减幅度。但是，当信用证上规定的数量是以包装单位或个数计数时，此项增减幅度则不适用。ｃ．除非禁止分批装运的信用证上另有规定或除非已适用本条（ｂ）款者，当信用证对货物的数量有规定，且货物已全数装运，以及当信用证对单价有规定，而此单价又末降低的条件下，允许支取的金额有５％的减幅。如信和证已利用本条（ａ）款提到的词语，则本规定不适用。第四十条 分批装运／分批支款ａ．除非信用证另有规定，允许分批支款及／或分批装运。ｂ．运输单据上表面注明货物系使用同一运输工具并经同一路线运输的，即使每套运输单据注明的装运日期不同及／或装货港、接受监管地、发运地不同，只要运输单据注明的目的地相同，也不视为分批装运。ｃ．货物经邮寄或专递发运，如邮政收据或投邮证明或专递收据或发运通知，是在信用证规定的发货地加盖戳记、或签署或以其它方式证实并且日期相同，则不视为分批装运。第四十一条 分期装运／分期支款信用证规定在指定的不同期限人分期支款及／或分期装运，如其中任何一期未按信用证所规定的期限支款及／或装运，则信用证对该期及以后各期均失效。但信用证另有规定者除外。第四十二条 到期日及交单地点ａ．所有信用证均须规定一个到期日及一个付款、承兑交单地。议付信用证尚须规定一个议付交单地，但自由议付信用证除外。所规定的付款、承兑或议付的到期日，将视为提交单据的到期日。ｂ．除第四十四条（ａ）款规定外，必须于到期日或到期日之前交单。ｃ．如开证行注明信用证的有效期限为“一个月”、“六个月”或类似规定，但未指明自何日起算者，开证行开证日即视为起算日。银行应避免用此种方式注明信用证的到期日。第四十三条 对到期日的限制ａ．凡要求提交运输单据的信用证，除规定一个交单到期日外，尚须规定一个在装运日后按信用证条款规定必须交单的特定期限。如未规定该期限，银行将不予接受迟于装运日期后二十一天提交的单据。但无论如何，交单不得迟于信用证的到期日。ｂ．如第四十条（ｂ）款适用，所提交的运输单据上的最迟装运日期即视为装运日期。第四十四第 到期日
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3楼 allan1026
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| 发帖时间 - 2006-7-13 17:16:35 信息 回复 引用 编辑
| 到期日的顺延ａ．如信用证的到期日及／或按本惯例第四十三条规定所适用的交单的期限最后一天，适逢接受单据银行因第十七条规定以外的原因而停止营业，则规定的到期日及／或装运日后一定期限内必须交单的最后一天，将顺延至该银行恢复营业后的第一个营业日。ｂ．但最迟装运日期不得按照本条（ａ）款对到期日及／或装运日后交单期限的顺延为由而顺延。如信用证或修改书中未规定最迟装运日期，银行将不接受表明装运日期迟于信用证或修改书规定的到期日的运输单据。ｃ．于顺延后的第一个营业日接受单据的银行，必须申明单据系根据跟单信用证统一惯例，１９９３年修订本，国际商会第５００号出版物第四十四条（ａ）款规定的顺延期限内所提交。第四十五条 交单时间银行在其营业时间以外，无接受单据的义务。第四十六条 对装运日期的一般用语ａ．除非信用证另有规定，凡用于规定最早及／或最迟装运日期的“装运”一词，其意义应理解为包括诸如“装船”、“发运”、“接收备运”、“邮政收据日期”、“取件日期”和类似表述，如信用证要求多式运输单据时，还包括“接受监管”这一涵义。ｂ．不应使用诸如“迅速”、“立即”、“尽快”之类词语，如已使用，银行将不予置理。ｃ．如使用“于或约于”之类词语来限定装运日期者，银行将视为在所述日期前后各五天内装运，起迄日包括在内。第四十七条 装运期限的日期用语ａ．诸如“×月×日止”、“至×月×日”、“直至×月×日”、“从×月×日”及类似意义的词语用于限定信用证中有关装运的任何日期或期限时，应理解为包括所述日期。ｂ．“×月×日以后”应理解为不包括所述日期。ｃ．“上半月”和“下半月”应分别理解为自每月“１日至１５日”和“１６日至月末最后一天”，包括起迄日。ｄ．“月初”、“月中”和“月末”应分别理解为每月１日至１０日、１１日至２０日和２１日至月末最后一天，包括起迄日期。Ｆ、可转让信用证第四十八条 可转让信用证ａ．可转让信用证系指信用证的受益人（第一受益人）可以要求受权付款、承担延期付款责任对汇票、承兑或议付的银行（统称“转让行”），或当信用证是自由议付时，可以要求信用证中特别受权的转让银行，将该信用证全部或部分转让给一个或数个受益人（第二受益人）使用的信用证。ｂ．只有开证行在信用证中明确注明“可转让”时，信用证方可转让。使用诸如：“可分割”、“可分开”、“可让渡”和“可转移”之类措词，并不能使信用证成为可以转让的信用证。如已使用此类措词，可不予以置理。ｃ．除经非转让银行明确同意转让范围和转让方式，否则它无义务办理转让。ｄ．在申请转让时并在信用证转出之前，第一受益人必须不可撤销地指示转让银行，说明它是否保留拒绝允许转让行将修改通知给第二受益人的权利。如转让行同意按此条件办理转让，它必须在办理转让时，将第一受益人关于修改事项的指示通知第二受益人。ｅ．如信用证转让给一个以上的第二受益人，其中一个或几个第二受益人拒绝接受信用证的修改，此举并不影响其它第二受益人接受修改。对拒绝接受修改的第二受益人而言，该信用证视作未被修改。ｆ．除非另有约定，转让行所涉及转让的费用，包括手续费、费用、成本费或其它开支等，应由第一受益人支付。如果转让行同意转让信用证，在付清此类费用之前，转让行没有办理转让的义务。ｇ．除非信用证另有说明，可转让信用证只能转让一次。因此，第二受益人不得要求将信用证转让给其后的第三受益人。就本条文而言，再转让给第一受益人，不属被禁止转让的范畴。只要不禁止分批装运／分批支款，可转让信用证可以分为若干部分予以分别转让（但总和不超过信用证金额），这些转让的总和将被认为该证只转让了一次。ｈ．信用证只能按原证中规定的条款转让，但下列项目除外：－－信用证金额－－信用证中规定的货物的任何单价，－－到期日－－根据本惯例第四十三条确定的最后交单日期，－－装运期限。以上任何一项或全部项目均可减少或缩短。必须投保的保险金额比例可以增加，以满足原信用证或本惯例规定的保额。此外，可以用第一受益人的名称替代原信用证申请人的名称。但是，原证中如明确要求原申请人的名称应在除发票以外的单据上出现时，该项要求应予做到。ｉ．第一受益人有权用自己的发票（和汇票）替换第二受益人提交的发票（和汇票），其金额不得超过原信用证金额，如信用证对单价有规定，应按原单价出具发票。经过替换发票（和汇票），第一受益人可以在信用证项下支取其发票金额与第二受益人发票金额间的的差额。当信用证已经转让，并且第一受益人要提供自己的发票（和汇票）以替换第二受益人的发票（和汇票），但第一受益人未能在有关方首次要求他这样做时按此办理，则转让行有权将所收到的已转让信用证项下的单据，包括第二受益人的发票（和汇票）交给开证行，并不再对第一受益人负责。ｊ．除非原信用证明确表明不得在原信用证规定以外的地方办理付款或议付，否则，第一受益人可以要求在信用证的受让地，并在信用证到期日内，对第二受益人履行付款或议付。这样做并不损害第一受益人以自己的发票（和汇票）替换第二受益人的发票（和汇票）并索取两者间应得差额的权利。Ｇ、款项让渡第四十九条 款项让渡信用证虽未表明可转让，但并不影响受益人根据现行法律规定，将信用证项下应得的款项让渡给他人的权利。本条款所涉及的仅是款项的让渡，而不是信用证项下执行权利的让渡。
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4楼 allan1026
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| 发帖时间 - 2006-7-13 17:19:12 信息 回复 引用 编辑
| Uniform Customs and Practice for Documentary Credits (1993 Revision) A. GENERAL PROVISIONS AND DEFINITIONS Article 1. Application of UCP The Uniform Customs and Practice for Documentary Credits, 1993 Revision, ICC Publication No. 500, shall apply to all documentary Credits (including to the extent to which they may be applicable, Standby Letter(s) of Credit) where they are incorporated into the text of the Credit. They are binding on all parties thereto, unless otherwise expressly stipulated in the Credit. Article 2. Meaning of Credit For the purposes of these Articles, the expressions "Documentary Credit (s)" and "Standby Letter(s) of Credit" (hereinafter referred to as "Credit (s) "), rmean any arrangement, however named or described, whereby a bank(the "Issuing Bank") acting at the request and on the instructions of a customer (the "Applicant") or on its own behalf, i) is to make a payment to or to the order of a third party(the "Beneficiary"), or is to accept and pay bills of exchange(Draft(s)) drawn by the Beneficiary, or ii) authorises another bank to effect such payment, or to accept and pay such bills of exchange(Draft(s)), or iii) authorises another bank to negotiate, against stipulated document(s), provided that the terms and conditions of the Credit are complied with. For the purposes of these Articles, branches of a bank in different countreis are considered another bank. Article 3. Credits v. Contracts a. Credits, by their nature, are separate transactions from the sales or other contract(s) on which they may be based and banks are in no way concerned with or bound by such contract(s), even if any reference whatsoever to such contract(s) is included in the Credit. Consequently, the undertaking of a bank to pay, accept and pay Draft(s) or negotiate and/or to fulfil any other obligation under the Credit, is not subject to claims or defences by the Applicant resulting from his relationships with the Issuing Bank or the Beneficiary. b. A Beneficiary can in no case avail himself of the contractual relationships existing between the banks or between the Applicant and the Issuing Bank. Article 4. Documents v. Goods/Services/Performances In Credit operations all parties concerned deal with documents, and not with goods, services and/or other performances to which the documents may relate. Article 5. Instructions to Issue/Amend Credits a. Instructions for the issuance of a Credit, the Credit itself, instructions for an amendment thereto, and the amendment itself, must be complete and precise. In order to guard against confusion and misunderstanding, banks should discourage any attempt i) to include excessive detail in the Credit or in any amendment thereto; ii) to give instructions to issue, advise or confirm a Credit by reference to a Credit previously issued (similar Credit) where such previous Credit has been subject to accepted amendment(s), and/or unaccepted amendment(s), b. All instructions for the issuance of a Credit and the Credit itself and, where applicable, all instructions for an amendment thereto and the amendment itself, must state precisely the document(s) against which payment, acceptance or negotiation is to be made. B. FORM AND NOTIFICATIOIN OF CREDITS Article 6. Revocable v. Irrevocable Credits a. A Credit may be either i) revocable, or ii) irrevocable. b. The Credit, therefore, should clearly indicate whether it is revocable or irrevocable. c. In the absence of such indication the Credit shall be deemed to be irrevocable. Article 7. Advising Bank's Liability a. A Credit may be advised to a Beneficiary through another bank(the "Advising Bank") without engagement on the part of the Advising Bank, but that bank, if it elects to advise the Credit, shall take reasonable care to check the apparent authenticity of the Credit which it advises. If the bank elects not to advise the Credit, it must so inform the Issuing Bank without delay. b. If the Advising Bank cannot establish such apparent authenticity it must inform, without delay, the bank from which the instructions appear to have been received that it has been unable to establish the authenticity of the Credit and if it elects nonetheless to advise the Credit it must inform the Beneficiary that it has not been able to establish the authen, ticity of the Credit. Article 8. Revocation of a Credit a. A revocable Credit may be amended or cancelled by the Issuing Bank at any moment and without prior notice to the Beneficiary. b. However, the Issuing Bank must: i) reimburse another bank with which a revocable Credit has been made available for sight payment, acceptance or negotiation-for any payment, acceptance or negotiation made by such bank-prior to receipt by it of notice of amendment or cancellation, against documents which appear on their face to be in compliance with the terms and conditions of the Credit, ii) reimburse another bank with which a revocable Credit has been made available for deferred payment, if such a bank has, prior to receipt by it of notice of amendment or cancellation, taken up documents which appear on their face to be in compliance with the terms and conditions of the Credit. Article 9. Liability of Issuing and Confirming Banks a. An irrevocable Credit constitutes a definite undertaking of the Issuing Bank, provided that the stipulated documents are presented to the Nominated Bank or to the Issuing Bank and that the terms and conditions of the Credit are complied with: i) if the Credit provides for sight payment-to pay at sight; ii) if the Credit provides for deferred payment-to pay on the maturity date(s) determinable in accordance with the stipulations of the Credit; iii) if the Credit provides for acceptance; (a) by the Issuing Bank-to accept Draft(s) drawn by the Beneficiarq on the Issuing Bank and pay them at maturity, or (b) by another drawee bank-to accept and pay at maturity Draft(s) drawn by the Beneficiary on the Issuing Bank in the event the drawee bank stipulated in the Credit does not accept Draft(s) drawn on it, or to pay Draft(s) accepted but not paid by such drawee bank at maturity; iv) if the Credit provides for negotiation-to pay without recourse to drawers and/or bona fide holders, Draft(s) drawn by the Benefici ary and/or document(s) presented under the Credit. A Credit should not be issued available by Draft(s) on the Applicant. If the Credit nevertheless calls for Draft(s) on the Applicant, banks will consider such Draft(s) as an additional document(s). b. A confirmation of an irrevocable Credit by another bank (the"Confirminn Bank") upon the authorisation or request of the Issuing Bank, constitutes a definite undertaking of the Confirming Bank, in addition to that of the Issuing Bank, provided that the stipulated documents are presented to the Confirming Bank or to any other Nominated Bank and that the terms and conditions of the Credit are complied with: i) if the Credit provides for sight payment-to pay at sight; ii) if the Credit provides for deferred payment-to pay on the maturity date(s) determinable in accordance with the stipulations of the Credit; iii) if the Credit provides for acceptance: (a) by the Confirming Bank-to accept Draft(s) drawn by the Beneficiary on the Confirming Bank and pay them at maturity, or (b) by another drawee bank-to accept and pay at maturity Draft(s) drawn by the Beneficiary on the Confirming Bank, in the event the drawee bank stipulated in the Credit does not accept Draft(s) drawn on it, or to pay Draft(s) accepted but not paid by such drawee bank at maturity; iv) if the Credit provides for negotiation-to negotiate without recourse to drawers and/or bonafide holders, Draft(s) drawn by the Beneficiary and/or document(s) presented under the Credit. A Credit should not be issued available by Draft(s) on the Applicant. If the Credit nevertheless calls for Draft(s) on the Applicant, banks will consider such Draft(s) as an additional document(s). c. i) If another bank is authorised or requested by the Issuing Bank to add its confirmation to a Credit but is not prepared to do so, it must so inform the Issuing Bank without delay. ii) Unless the Issuing Bank specifies otherwise in its authorisation or request to add confirmation, the Advising Bank may advise the Credit to the Beneficiary without adding its confirmation. d. i) Except as otherwise provided by Article 48, an Irrevocable Credit can neither be amended nor cancelled without the agreement of the Issuing Bank, the Confirming Bank, if any, and the Beneficiary. ii) The Issuing Bank shall be irrevocably bound by an amendment(s) issued by it from the time of the issuance of such amendment(s). A Confirming Bank may extend its confirmation to an amendment and shall be irrevocably bound as of the time of its advice of the amendment. A Confirming Bank may, however, choose to advise an amendment to the Beneficiary without extending its confirmation and if so, must inform the Issuing Bank and the Beneficiary without delay. iii) The terms of the original Credit(or a Credit incorporating previously accepted amendment(s)) will remain in force for the Beneficiary until the Beneficiary communicates his acceptance of the amendment to the bank that advised such amendment. The Beneficiary should give notification of acceptance or rejection of amendment (s). If the Beneficiary fails to give such notification, the tender of documents to the Nominated Bank or Issuing Bank, that conform to the Credit and to not yet accepted amendment(s), will be deemed to be notification of acceptance by the Beneficiary of such amendment(s) and as of that moment the Credit will be amended. iv) Partial acceptance of amendments contained in one and the same advice of amendment is not allowed and consequently will not be given any effect. Article 10. Types of Credit a. All Credits must clearly indicate whether they are available by sight payment, by deferred payment, by acceptance or by negotiation. b. i) Unless the Credit stipulates that it is available only with the Issuing Bank, all Credits must nominate the bank(the "Nominated Bank") which is authorised to pay, to incur a deferred payment undertaking, to accept Draft(s) or to negotiate. In a freely negotiabe Credit, any bank is a Nominated Bank Presentation of documents must be made to the Issuing Bank or the Confirming Bank, if any, or any other Nominated Bank. Negotiation means the giving of value for Draft(s) and/or document(s) by the bank authorised to negotiate. Mere examination of the documents without giving of value does not constitute a negotiation. c. Unless the Nominated Bank is the Confirming Bank, nomination by the Issuing Bank does not constitute any undertaking by the Nominated Bank to pay, to incur a deferred payment undertaking, to accept Draft (s), or to negotiate. Except where expressly agreed to by the Nominated Bank and so communicated to the Beneficiary, the Nominated Bank's receipt of and/or examination and/or forwarding of the documents does not make that bank liable to pay, to incur a deferred payment undertaking, to accept Draft(s), or to negotiate. d. By nominating another bank, or by allowing for negotiation by any bank, or by authorising or requesting another bank to add its confirmation, the Issuing Bank authorises such bank to pay, accept Draft(s) or negotiate as the case may be, against documents which appear on their face to be in compliance with the terms and conditions of the Credit and undertakes to reimburse such bank in accordance with the provisions of these Articles. Article 11. Teletransmitted and Pre-Advised Credits a. i) When an Issuing Bank instructs an Advising Bank by an authenticated teletransmission to advise a Credit or an amendment to a Credit, the teletransmission will be deemed to be the operative Credit instrument or the operative amendment, and no mail confirmation should be sent. Should a mail confirmation nevertheless be sent, it will have no effect and the Advising Bank will have no obligation to check such mail confirmation against the operative Credit instrument or the operative amendment received by teletransmission. ii) If the teletransmission states "full details to follow"(or words of similar effect) or states that the mail confirmation is to be the operative Credit instrument or the operative amendment, then the teletransmission will not be deemed to be the operative Credit instrument or the operative amendment. The Issuing Bank must forward the operative Credit instrument or the operative amendment to such Advising Bank without delay. b. If a bank uses the services of an Advising Bank to have the Credit advised to the Beneficiary, it must also use the services of the same bank for advising an amendment(s) c. A preliminary advice of the issuance or amendment of an irrevocable Credit(pre-advice), shall only be given by an Issuing Bank if such bank is prepared to issue-the operative Credit instrument or the operative amendment thereto. Unless otherwise stated in such preliminary advice by the Issuing Bank, an Issuing Bank having given such pre-advice shall be irrevocably committed to issue or amend the Credit, in terms not inconsistent with the pre-advice, without delay. Article
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Clock & Watch Manufacturer
Allan1026@hotmail.com
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5楼 allan1026
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| 发帖时间 - 2006-7-13 17:21:15 信息 回复 引用 编辑
| 12. Incomplete or Unclear Instructions If incomplete or unclear instructions are received to advise, confirm of amend a Credit, the bank requested to act on such instructions may give preliminary notification to the Beneficiary for information only and without responsibility. This preliminary notification should state clearly that the notification is provided for information only and without the responsibility oif the Advising Bank. In any event, the Advising Bank must inform the Issuing Bank of the action taken and request it to provide the necessary informatioin. The Issuing Bank must provide the necessary information without delay. The Credit will be advised, confirmed or amended, only when complete and clear instructions have been received and if the Advising Bank is then prepared to act on the instructions. C. LIABILITIES AND RESPONSIBILITIES Article 13. Standard for Examination of Documents a. Banks must examine all documents stipulated in the Credit with reasonable care, to ascertain whether or not they appear, on their face, to be in compliance with the terms and conditions of the Credit. Compliance of the stipulated documents on their face with the terms and conditions of the Credit, shall be determined by international standard banking practice as reflected in these Articles. Documents which appear on their face to be inconsistent with one another will be considered as not appearing on their face to be in compliance with the terms and conditions of the Credit. Documents not stipulated in the Credit will not be examined by banks. If they receive such documents, they shall return them to the presenter or pass them on without responsibility. b. The Issuing Bank, the Confirming Bank, if any, or a Nominated Bank acting on their behalf, shall each have a reasonable time, not to exceed seven banking days following the day of receipt of the documents, to examine the documents and determine whether to take up or refuse the documents and to inform the party from which it received the documents accordingly. c. If a Credit contains conditions without stating the document(s) to be presented in compliance therewith, banks will deem such conditions as not stated and will disregard them. Article 14. Discrepant Documents and Notice a. When the Issuing Bank authorises another bank to pay, incur a deferred payment undertaking, accept Draft(s), or negotiate against documents which appear on their face to be in compliance with the terms and conditions of the Credit, the Issuing Bank and the Confirming Bank, if any, are bound: i) to reimburse the Nominated Bank which has paid, incurred a deferred payment undertaking, accepted Draft(s), or negotiated, ii) to take up the documents. b. Upon receipt of the documents the Issuing Bank and/or Confirming Bank, if any, or a Nominated Bank acting on their behalf, must determine on the basis of the documents alone whether or not they appear on their face to be in compliance with the terms and conditions of the Credit. If the documents appear on their face not to be in compliance with the terms and conditions of the Credit, such banks may refuse to take up the documents. c. If the Issuing Bank determines that the documents appear on their face not to be in compliance with the terms and conditions of the Credit, it may in its sole judgment approach the Applicant for a waiver of the discrepancy(ies). This does not, however, extend the period mentioned in sub-Article 13(b). d. i) If the Issuing Bank and/or Confirming Bank, if any, or a Nominated Bank acting on their behalf, decides to refuse the documents, it must give notice to that effect by telecommunication or, if that is not possible, by other expeditious means, without delay but no later than the close of the seventh banking day following the day of receipt of the documents. Such notice shall be given to the bank from which it received the documents, or to the Beneficiary, if it received the documents directly from him. ii) Such notice must state all discrepancies in respect of which the bank refuses the documents and must also state whether it is holding the documents at the disposal of, or is returning them to, the presenter. iii) The Issuing Bank and/or Confirming Bank, if any, shall then be entitled to claim from the remitting bank refund, with interest, of any reimbursement which has been made to that bank. e. If the Issuing Bank and/or Confirming Bank, if any, fails to act in accordance with the provisions of this Article and/or fails to hold the documents at the disposal of, or return them to the presenter, the Issuing Bank and/or Confirming Bank, if any, shall be precluded from claiming that the documents are not in compliance with the terms and conditions of the Credit. f. If the remitting bank draws the attention of the Issuing and/or Confirming Bank, if any, to any discrepancy(ies) in the document(s) or advises such banks that it has paid, incurred a deferred payment undertaking, accepted Draft(s) or negotiated under reserve or against an indemnity in respect of such discrepancy(ies), the Issuing Bank and/or Confirming Bank, if any, shall not be therebu relieved from any of their obligations under any provision of this Article. Such reserve or indemnity concerns only the relations between the remitting bank and the party towards whom the reserve was made, or from whom, or on whose behalf, the indemnity was obtained. Article 15. Disclaimer on Effectiveness of Documents Banks assume no liability or responsibility for the form, sufficiency, accu racy, genuineness, falsification or legal effect of any document(s), or for the general and/or particular conditions stipulated in the document(s) or superimposed thereon; nor do they assume any liability or responsibility for the description, quantity, weight, quality, condition, packing, delivery, value or existence of the goods represented by any document(s), or for the good faith or acts and/or omissions, solvency, performance or standing of the consignors, the carriers, the forwarders, the consignees or the insurers of the goods, or any other person whomsover. Article 16. Disclaimer on the Transmission of Messages Banks assume no liability or responsibility for the consequences arising out of delay and/or loss in transit of any message(s), letter(s) or document(s), or for delay, multilation or other error(s) arising in the transmission of any telecommunication. Banks assume no liability or responsibility for errors in translation and/or interpretation of technical terms, and reserve the right to transmit Credit terms without translating them. Article 17. Force Maieure Banks assume no liability or responsibility for the consequences arising out of the interruption of their business by Acts of God, riots, civil commotions, insurrections, wars or any other causes beyond their control, or by any strikes or lockouts. Unless specifically authorised, banks will not, upon resumption of their business, pay, incur a deferred payment undertaking, accept Draft(s) or negotiate under Credits which expired during such interruption of their business. Article 18. Disclaimer for Acts of in Instructed Party a. Banks utilizing the services of another bank or other banks for the purpose of giving effect to the instructions of the Applicant do so for the account and at the risk of such Applicant. b. Banks assume no liability or responsibility should the instructions they transmit not be carried out, even if they have themselves taken the initiative in the choice of such other bank(s), c. i) A party instructing another party ot perform services is liable for any charges, including commissions, fees, costs or expenses incurred by the instructed party in connections with its instructions. ii) Where a Credit stipulates that such charges are for the account of a party other than the instructing party, and charges cannot be collected, the instructing party remains ultimately liable for the payment thereof. d. The Applicant shall be bound by and liable to indemnify the banks against all obligations and responsibilities imposed by foreign laws and usuages. Article 19. Bank-to-Bank Reimbursement Arrangementsl a. If an Issuing Bank intends that the reimbursement to which a paying, accepting or negotiating bank is entitled, shall be obtained by such bank (the"Claiming Bank"), claiming on another party (the"Reimbursing Bank"), it shall provide such Reimbursing Bank in good time with the proper instructions or authorisation to honour such reimbursement claims. b. Issuing Banks shall not require a Claiming Bank to supply a certificate of compliance with the terms and conditions of the Credit to the Reimbursing Bank. c. An Issuing Bank shall not be relieved from any of its obligations to provide reimbursement if and when reimbursement is not received by the Claiming Bank from the Reimbursing Bank. d. The Issuing Bank shall be responsible to the Claiming Bank for any loss of interest if reimbursement is not provided by the Reimbursing Bank on first demand, or as otherwise specified in the Credit, or mutually agreed, as the case may be. e. The reimbursing Bank's charges should be for the account of the Issuing Bank. However, in cases where the charges are for the account of another party, it is the responsibility of the Issuing Banks to so indicate in the original Credit and in the reimbursement authorisation. In cases where the Reimbursing Bank's charges are for the account of another party they shall be collected from the Claiming Bank when the Credit is drawn under. In cases where the Credit is not drawn under, the Reimbursing Bank's charges remain the obligation of the Issuing Bank. D. DOCUMENTS
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Clock & Watch Manufacturer
Allan1026@hotmail.com
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6楼 allan1026
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| 发帖时间 - 2006-7-13 17:22:47 信息 回复 引用 编辑
| Article 20. Ambiguity as to the Issuers of Documents a. Terms such as "first class," "well known," "qualified," "independent," "official," "competent," "local" and the like, shall not be used to describe the issuers of any document(s) to be presented under a Credit. If such terms are incorporated in the Credit, banks will accept the relative document(s) as presented, provided that it appears on its face to be in compliance with the other terms and conditions of the Credit and not to have been issued by the Beneficiary. b. Unless otherwise stipulated in the Credit, banks will also accept as an original document(s), a document(s) produced or appearing to have been produced: i) by reprographic, automated or computerized systems; ii) as carbon copies; provided that it is marked as original and, where necessary, appears to be signed. A document may be signed by handwriting, by facsi mile signature, by perforated signature, by stamp, by symbol, or by any other mechanical or electronic method of authentication. c. i) Unless otherwise stipulated in the Credit, banks will accept as a copy ties), a document(s) either labelled copy or not marked as an original-a copy(ies) need not be signed. ii) Credits that require multiple document(s) such as "duplicate," "two fold," "two copies" and the like, will be satisfied by the presentation of one original and the remaining number in copies except where the document itself indicates otherwise. d. Unless otherwise stipulated in the Credit, a condition under a Credit calling for a document to be authenticated, validated, legalized, visaed, certified or indicating a similar requirement, will be satisfied by any signature, mark, stamp or label on such document that on its face appears to satisfy the above condition. Article 21. Unspecified Issuers or Contents of Documents When documents other than transport documents, insurance documents and commercial invoices are called for, the Credit should stipulate by whom such documents are to be issued and their wording or data content. If the Credit does not so stipulate, banks will accept such documents as presented, provided that their data content is not inconsistent with any other stipulated document presented. Article 22. Issuance Date of Documents v. Credit Date Unless otherwise stipulated in the Credit, banks will accept a document bearing a date of issuance prior to that of the Credit, subject to such document being presented within the time limits set out in the Credit and in these Articles. Article 23. Marine/Ocean Bill of Lading a. If a Credit calls for a bill of lading covering a port-to-port shipment, banks will, unless otherwise stipulated in the Credit, accept a document, however named, which: i) appears on its face to indicate the name of the carrier and to have been signed or otherwise authenticated by: - the carrier or a named agent for or on behalf of the carrier, or - the master or a named agent for or on behalf of the master. Any signature or authentication of the carrier or master must be identified as carrier or master, as the case may be. An agent signing or authenticating for the carrier or master must also indicate the name and the capacity of the paryt, i.e. carrier or master, on whose behalf that agent is acting, and ii) indicates that the goods have been loaded on board, or shipped on a named vessel. Loading on board or shipment on a named vessel may be indicated by pre-printed wording on the bill of lading that the goods have been loaded on board a named vessel or shipped on a named vessel, in which case the date of issuance of the bill of lading will be deemed to be the date of loading on board and the date of shipment. In all other cases loading on board a named vessel must be evidenced by a notation on the bill of lading which gives the date on which the goods have been loaded on board, in which case the date of the on board notation will be deemed to be the date of shipment. If the bill of lading contains the indication "intended vessel," or similar qualification in relation to the vessel, loading on board a named vessel must be evidenced by an on board notation on the bill of lading which, in addition to the date on which the goods have been loaded on board, also includes the name of the vessel on which the goods have been loaded, even if they have been loaded on the vessel named as the "intended vessel". If the bill of lading indicates a place of receipt or taking in charge different from the port of loading, the on board notation must also include the port of loading stipulated in the Credit and the name of the vessel on which the goods have been loaded, even if they have been loaded on the vessel named in the bill of lading. This provision also applies whenever loading on board the vessel is indicated by pre-printed wording on the bill of lading, and iii) indicates the port of loading and the port of discharge stipulated in the credit, notwithstanding that it: (a) indicates a place of taking in charge different from the port of loading, and/or a place of final destination different from the port of discharge, and/or (b) contains the indication "intended" or similar qualification in relation to the port of loading and/or port of discharge, as long as the document also states the ports of loading and/or discharge stipulated in the Credit, and iv) consists of a sole original bill of lading, or if issued in more than one original, the full set as so issued, and v) appears to contain all of the terms and conditions of carriage, or some of such terms and conditions by reference to a source or document other than the bill of lading(short form/blank back bill of lading), banks will not examine the contents of such terms and conditions, and vi) contains no indication that it is subject to a charter party and/or no indication that the carrying vessel is propelled by sail only, and vii) in all other respects meets the stipulations of the Credit. b. For the purpose of this Article, transhipment means unloading and reloading from one vessel to another vessel during the course of ocean carriage from the port of loading to the port of discharge stipulated in the Credit. c. Unless transhipment is prohibited by the terms of the Credit, banks will accept a bill of lading which indicates that the goods will be transhipped, provided that the entire ocean carriage is covered by one and the same bill of lading. d. Even if the Credit prohibits transhipment, banks will accept a bill of lading which: i) indicates that transhipment will take place as long as the relevant cargo is shipped in Container (s) , Trailer(s) and/or "LASH" barge (s) as evidenced by the bill of lading, provided that the entire ocean carriage is covered by one and the same bill of lading, and/or ii) incorporates clauses stating that the carrier reserves the right to tranship. Article 24. Non-Negotiable Sea Waybill a. If a Credit calls for a non-negotiable sea waybill covering a port-to-port shipment, banks will, unless otherwise stipulated in the Credit, accept a document, however named, which: i) appears on its face to indicate the name of the carrier and to have been signed or otherwise authenticated by: - the carrier or a named agent for or on behalf of the carrier, or - the master or a named agent for or on behalf of the master. Any signature or authentication of the carrier or master must be identified as carrier or master, as the case may be. An agent signing or authenticating for the carrier or master must also indicate the name and the capacity of the party, i.e. carrier or master, on whose behalf that agent is acting, and ii) indicates that the goods have been loaded on board, or shipped on a named vessel. Loading on board or shipment on a named vessel may be indicated by pre-printed wording on the non-negotiable sea waybill that the goods have been loaded on board a named vessel or shipped on a named vessel, in which case the date of i
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Clock & Watch Manufacturer
Allan1026@hotmail.com
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7楼 优蓝
等级:小学生
发帖数:0
回帖数:1
| 发帖时间 - 2006-7-14 9:49:44 信息 回复 引用 编辑
| 介个东西，当年老师上课的时候提过很多次，所以现在看到了，就顺手复制下来。把字体放大后慢慢研究。谢过了！！
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每一件事都要从多方面的角度来考虑它．
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8楼 大力水手
做人要厚道
等级:小学生
发帖数:3
回帖数:16
| 发帖时间 - 2006-7-19 11:45:30 信息 回复 引用 编辑
| 好东西，顶！
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9楼 tianyaruobilin
己所不欲勿施于人
等级:小学生
发帖数:0
回帖数:7
| 发帖时间 - 2006-8-26 10:38:50 信息 回复 引用 编辑
| 谢谢搂主！！收藏! ding
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希望和每一位做朋友
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10楼 sqmsj520
等级:小学生
发帖数:3
回帖数:87
| 发帖时间 - 2006-9-14 16:46:50 信息 回复 引用 编辑
| 好资料!!!
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长期出口,摩托车整车及全套散件.产品通过EEC,EPA,DOT认证.
MSN:fengzhongjiyi1021@hotmail.com
E-mail:sqmsj520@163.com
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11楼 suirene
等级:小学生
发帖数:4
回帖数:8
| 发帖时间 - 2007-8-28 17:03:45 信息 回复 引用 编辑
| 好贴，谢谢了！
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12楼 lsq6712880
x-x!v''q
等级:小学生
发帖数:0
回帖数:10
| 发帖时间 - 2007-8-29 17:35:47 信息 回复 引用 编辑
| 强帖留名
顶！！！！！！！！！
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step by step ,one goes far .
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13楼 high0813
high情绪
等级:小学生
发帖数:3
回帖数:11
| 发帖时间 - 2008-1-1 21:42:13 信息 回复 引用 编辑
| xiexie 楼主
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独自冥想.牵挂的人不在了.就我一个人.-----------Beautiful life without boring problem begins whenever u want to.
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